Job expirat
-Contacts clients to recover unpaid invoices
-Instructs clients about payment dates, payment modalities etc
-Solves clients complaints about invoices and payments
-Registers invoices in the ERP financial system used in the company
-Registers payment confirmations received from clients
-Filing all documents related to customers
-Excellent English and computer skills is a must
-Self-motivated, ambitious and hard-working, able to work under stress, to operate in a
challenging working environment, and to manage with multiple integrated tasks
-Knowledge of economic and accounting principles and practices,
ADAMA is a leading Real Estate development company active in Romania and other emerging Central & Eastern European markets.